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The credentials are valid for 18 months from the date of the accreditation receipt of Oracle cloud certifications. At the end of 18 months, the credential is inactive. In able to reach specific qualification advantages, often without restriction, the usage of Oracle certification emblems, e-certificates, scoring summaries, digital bills and certification verification, Oracle need applicants to have a current credential. A failed procured test must be completed by all applicants within 14 days. (On the 14th day the enrollment is permitted). At no time may candidates resume their exams and at no time can resume their beta exams. Furthermore, only four trials in a 12-month period are permitted in applicants. Get a good grasp of Oracle's E-Business Suite, including browsing, essential business flows and capabilities. Implement and start utilizing apps in a manner that is easy to achieve the full benefit of the Oracle E-Business Suite for your company or organization.

Topics of Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam

The following will be discussed in the 1z0-520 exam dumps and 1z0-520 practice exams:

  • Navigating in R12 Oracle Applications
  • Introduction to Oracle Applications R12
  • Shared Entities and Integration
  • Fundamentals of Flex fields
  • Fundamentals of Multi-Org
  • Fundamentals of Workflow and Alerts
  • Procure to Pay Lifecycle Overview
  • Oracle Purchasing Overview
  • Enterprise Structure: Locations, Organizations, and Items
  • Purchasing Administration

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Oracle 1Z0-520 Exam Syllabus Topics:

SectionObjectives
Topic 1: Purchase Orders- Purchasing Documents
  • 1. Standard Purchase Orders
  • 2. Contract Purchase Agreements
  • 3. Planned Purchase Orders
  • 4. Document Releases and Maintenance
  • 5. Blanket Purchase Agreements
Topic 2: Procure to Pay Lifecycle- Procurement Process
  • 1. Purchasing Lifecycle Overview
  • 2. Integration with Oracle Applications
  • 3. Procure to Pay Process Flow
Topic 3: Introduction to Oracle Applications R12- Oracle E-Business Suite Fundamentals
  • 1. R12 E-Business Suite Footprint
  • 2. Benefits of Oracle Applications R12
  • 3. Oracle E-Business Suite Architecture
Topic 4: Enterprise Structure and Setup- Purchasing Setup
  • 1. Financial and Inventory Integration
  • 2. Organizations and Operating Units
  • 3. Purchasing Options
Topic 5: Requisitions- Requisition Processing
  • 1. AutoCreate Documents
  • 2. Approval Process
  • 3. Create Requisitions
Topic 6: Purchasing Accounting- Accounting Integration
  • 1. Integration with Payables and General Ledger
  • 2. Account Generation
  • 3. Accruals
Topic 7: Receiving- Receiving Transactions
  • 1. Deliver and Return Transactions
  • 2. Receipt Processing
  • 3. Inspection and Corrections
Topic 8: Navigating in R12 Oracle Applications- Application Navigation
  • 1. Use Forms and Menus
  • 2. Choose a Responsibility
  • 3. Navigate from Personal Home Page to Applications
  • 4. Create Favorites and Set Preferences
  • 5. Access Online Help
  • 6. Enter and Search Data Using Forms
  • 7. Log in to Oracle Applications
  • 8. Run and Monitor Reports and Programs
Topic 9: Suppliers- Supplier Management
  • 1. Create and Maintain Suppliers
  • 2. Supplier Sites
  • 3. Supplier Controls and Attributes
Topic 10: Administration and Control- Purchasing Administration
  • 1. Reports and Inquiries
  • 2. Document Security
  • 3. Approval Management
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